Expenditure Details
| Amount | $30.00 |
| Date | 03/17/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Towne Park |
Additional Information
| Unique Expenditure ID | 105865968 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |